HomeMy WebLinkAbout205094 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 064915 Page 1 of 1
c ONE CIVIC SQUARE CONVEY COMPLIANCE SYSTEMS, INC CHECK AMOUNT: $495.00
CARMEL, INDIANA 46032 9800 BREN ROAD SUITE 300
L- ua'Eb MINNETONKA MN 55343 CHECK NUMBER: 205094
CHECK DATE: 12/28/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463202 23410 495.00 1099 SOFTWARE
Important: Convey is growing and has Invoice
moved to a new location. Invoice Number:
<Fconveey TN, Effective October 1st, 2010, please direct 23410
all payments to the company's new
COm lidrlCP S Inc. address: Invoice Date:
p Y Convey Compliance Systems, Inc.
9800 Bren Road East 9800 Bren Road East, Suite 300 Apr 30, 2011
Suite 300 Minnetonka, MN 55343
Minnetonka, MN 55343 Please update your records accordingly
Phone 1 800 334 1099
Fax: 1 888 329 1099 as sending payments to our old address
financedept@convey. will delay processing.
www.convey.com
Sold To: Ship To:
Cindy Sheeks City Of Carmel
City Of Carmel
One Civic Square
Clerk Treasurer Office
Carmel, IN 46032
Customer ID I Customer P Payme Ter
1867
Due Date
l 6/30/11
Quantity Ite Des Unit P 7 E
1DTXIAR 1099Convey 2011 Essential 495.00 495.00
Single User, 3K Transaction Limit
Renewal is based on
1!DTX1Note your 2010
1099Convey Order. If your needs
have changed for 2011, please
I call us at 888 303 -1099.
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Subtotal 495.00
Sales Tax
Freight
Total Invoice Amount 495.00
Check/Credit Memo No: Payment /Credit Applied
TOTAL. 495.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L b
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
q, IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
vl� zoz co(w
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund